Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250723APB_FTO_186301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005000NRG24250720230540898 25/07/2023 AKHILESH 1726005WL037317 AKHILESH 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 AKHILESH BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005000NRG24250720230540899 25/07/2023 REKHA BAI 1726005WL037317 REKHA BAI 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 REKHABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-016-001/213
(BHIYANA) 		1726005000NRG24250720230540901 25/07/2023 dhapu 1726005WL037317 dhapu 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 dhapu BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-016-001/213
(BHIYANA) 		1726005000NRG24250720230540900 25/07/2023 murli 1726005WL037317 murli 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 murli BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-080-001/163-A
(SEMLI LODHA) 		1726005080NRG24240720230539356 25/07/2023 chandra kala 1726005080WL036962 chandra kala 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 chandrakala BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24240720230539358 25/07/2023 SAMINA BAI 1726005080WL036963 SAMINA BAI 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 SAMINABAI NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24240720230539357 25/07/2023 SureshKumar 1726005080WL036963 SureshKumar 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24240720230539361 25/07/2023 Radhabai 1726005080WL036965 Radhabai 00048 BKID0009068 1326 1326 Processed 31/07/2023 264283741 Radhabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SARANGPUR MP-26-005-046-001/151-B
(KACHHIKHEDI) 		1726005046NRG24250720230540383 25/07/2023 SHAHIN 1726005046WL037189 SHAHIN 00048 BKID0009952 1326 1326 Processed 31/07/2023 264283741 SHAHIN BANK OF INDIA(508505)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24250720230540693 25/07/2023 kamal singh 1726005086WL037251 kamal singh 00048 BKID0009955 1326 1326 Processed 31/07/2023 264283741 kamalsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24250720230540698 25/07/2023 lakhan singh 1726005086WL037251 lakhan singh 00048 BKID0009955 1326 1326 Processed 31/07/2023 264283741 lakhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005000NRG24250720230540891 25/07/2023 Nandram 1726005WL037316 Nandram 00048 BKID0009957 1326 1326 Processed 31/07/2023 264283741 Nandram BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-046-001/153
(KACHHIKHEDI) 		1726005046NRG24250720230540384 25/07/2023 jahid 1726005046WL037189 jahid 00048 BKID0009957 1326 1326 Processed 31/07/2023 264283741 jahid YES BANK(607223)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24250720230540695 25/07/2023 usha bai 1726005086WL037251 usha bai 00415 SBIN0015772 1326 1326 Processed 31/07/2023 264283741 ushabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24240720230539362 25/07/2023 Rinku 1726005080WL036965 Rinku 00415 SBIN0017813 1326 1326 Processed 31/07/2023 264283741 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005000NRG24250720230540614 25/07/2023 kalusingh 1726005WL037240 kalusingh 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264283741 kalusingh STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-046-001/151-B
(KACHHIKHEDI) 		1726005046NRG24250720230540382 25/07/2023 KALEEM 1726005046WL037189 KALEEM 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264283741 KALEEM STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24250720230540376 25/07/2023 MUMTAJBEE 1726005046WL037186 MUMTAJBEE 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264283741 MUMTAJBEE STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-046-001/270-B
(KACHHIKHEDI) 		1726005046NRG24250720230540385 25/07/2023 SAYNABEE 1726005046WL037189 SAYNABEE 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264283741 SAYNABEE STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-046-001/63-A
(KACHHIKHEDI) 		1726005046NRG24250720230540378 25/07/2023 savitra bai 1726005046WL037187 savitra bai 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264283741 savitrabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-046-003/4-A
(KACHHIKHEDI) 		1726005046NRG24250720230540387 25/07/2023 MANISHA 1726005046WL037190 MANISHA 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264283741 MANISHA STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-046-003/63
(KACHHIKHEDI) 		1726005046NRG24250720230540388 25/07/2023 kalee bai 1726005046WL037190 kalee bai 00415 SBIN0030072 1326 1326 Rejected 31/07/2023 264283741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9061 9061
23 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24250720230540689 25/07/2023 jamnaprasad 1726005086WL037251 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 31/07/2023 264283741 jamnaprasad STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-086-001/111
(TIKOD) 		1726005086NRG24250720230540691 25/07/2023 hanumat singh 1726005086WL037251 hanumat singh 00415 SBIN0030181 1326 1326 Processed 31/07/2023 264283741 hanumatsingh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24250720230540692 25/07/2023 rajkumar 1726005086WL037251 rajkumar 00415 SBIN0030181 1326 1326 Processed 31/07/2023 264283741 rajkumar STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-086-001/247
(TIKOD) 		1726005086NRG24250720230540696 25/07/2023 jitamal singh 1726005086WL037251 jitamal singh 00415 SBIN0030181 1326 1326 Processed 31/07/2023 264283741 jitamalsingh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24250720230540697 25/07/2023 Hariom 1726005086WL037251 Hariom 00415 SBIN0030181 1326 1326 Processed 31/07/2023 264283741 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 SARANGPUR MP-26-005-046-001/153
(KACHHIKHEDI) 		1726005046NRG24250720230540380 25/07/2023 SHAHNAJ 1726005046WL037188 SHAHNAJ 00468 UBIN0547719 1326 1326 Processed 31/07/2023 264283741 SHAHNAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-016-001/104
(BHIYANA) 		1726005000NRG24250720230540896 25/07/2023 Gora Bai 1726005WL037317 Gora Bai 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 GoraBai NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-016-001/104
(BHIYANA) 		1726005000NRG24250720230540895 25/07/2023 gorilal 1726005WL037317 gorilal 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 gorilal NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-016-001/374-A
(BHIYANA) 		1726005000NRG24250720230540903 25/07/2023 SEVANTA BAI 1726005WL037317 SEVANTA BAI 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 SEVANTABAI UCO BANK(607066)
32 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005000NRG24250720230540906 25/07/2023 HOKAM 1726005WL037317 HOKAM 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-080-001/374
(SEMLI LODHA) 		1726005080NRG24240720230539360 25/07/2023 BHURI BAI 1726005080WL036964 BHURI BAI 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-080-001/374
(SEMLI LODHA) 		1726005080NRG24240720230539359 25/07/2023 Panchu lal 1726005080WL036964 Panchu lal 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 Panchulal NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24240720230539363 25/07/2023 Pooja 1726005080WL036965 Pooja 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264283741 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
36 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005000NRG24250720230540892 25/07/2023 SUNDRBAI 1726005WL037316 SUNDRBAI 00697 BKID0MG0311 1326 1326 Processed 31/07/2023 264283741 SUNDRBAI INDUSIND BANK(607189)
37 SARANGPUR MP-26-005-046-001/109-B
(KACHHIKHEDI) 		1726005046NRG24250720230540379 25/07/2023 Saraun 1726005046WL037188 Saraun 00697 BKID0MG0311 1326 1326 Processed 31/07/2023 264283741 Saraun NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-079-003/121-A
(SEDABAGH) 		1726005079NRG24250720230540830 25/07/2023 BANESINGH 1726005079WL037294 BANESINGH 00697 BKID0MG0311 1989 1989 Processed 31/07/2023 264283741 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-079-003/121-A
(SEDABAGH) 		1726005079NRG24250720230540831 25/07/2023 PUNAM BAI 1726005079WL037294 PUNAM BAI 00697 BKID0MG0311 1989 1989 Processed 31/07/2023 264283741 PUNAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
40 SARANGPUR MP-26-005-086-001/388
(TIKOD) 		1726005086NRG24250720230540699 25/07/2023 kshipra bai 1726005086WL037251 kshipra bai 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 264283741 kshiprabai NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24250720230540700 25/07/2023 ranee bai 1726005086WL037251 ranee bai 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 264283741 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24250720230540381 25/07/2023 allarakhi 1726005046WL037189 allarakhi 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264283741 allarakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250723APB_FTO_186301 Bank of India BKID0009068 LEEMA CHOUHAN 10608
2 SARANGPUR MP1726005_250723APB_FTO_186301 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_250723APB_FTO_186301 Bank of India BKID0009955 TALEN 2652
4 SARANGPUR MP1726005_250723APB_FTO_186301 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_250723APB_FTO_186301 State Bank of India SBIN0015772 TALEN 1326
6 SARANGPUR MP1726005_250723APB_FTO_186301 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
7 SARANGPUR MP1726005_250723APB_FTO_186301 State Bank of India SBIN0030072 SARANGPUR 9061
8 SARANGPUR MP1726005_250723APB_FTO_186301 State Bank of India SBIN0030181 PADHANA 6630
9 SARANGPUR MP1726005_250723APB_FTO_186301 Union Bank of India UBIN0547719 KILODA 1326
10 SARANGPUR MP1726005_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9282
11 SARANGPUR MP1726005_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6630
12 SARANGPUR MP1726005_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
13 SARANGPUR MP1726005_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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